Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020223APB_FTO_1518266
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THURINJAPURAM TN-06-003-046-010/1577-A
(Vedandavadi) 		2906003000NRG23020220234249096 02/02/2023 Monika 2906003WL101467 Monika 00177 IOBA0001034 210 210 Processed 13/02/2023 007471885 Monika INDIAN OVERSEAS BANK(508541)
2 THURINJAPURAM TN-06-003-046-046/1022-A
(Vedandavadi) 		2906003000NRG23020220234249097 02/02/2023 Sangeetha 2906003WL101467 Sangeetha 00177 IOBA0001034 210 210 Processed 13/02/2023 007471885 Sangeetha INDIAN OVERSEAS BANK(508541)
3 THURINJAPURAM TN-06-003-046-046/1057-a
(Vedandavadi) 		2906003000NRG23020220234249098 02/02/2023 Ramachandiran 2906003WL101467 Ramachandiran 00177 IOBA0001034 210 210 Processed 13/02/2023 007471885 Ramachandiran INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-046-046/197-A
(Vedandavadi) 		2906003000NRG23020220234249099 02/02/2023 Sathya 2906003WL101467 Sathya 00177 IOBA0001034 210 210 Processed 13/02/2023 007471885 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 840 840
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020223APB_FTO_1518266 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 840

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